XML 55 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ (5,339) $ (4,473) $ 20,620 $ 15,848
Income Tax Reconciliation, Differences Regulatory Commission (381) (378) 1,202 1,036
Income Tax Reconciliation, Other Adjustments 246 298 (528) (940)
Income Tax Expense (Benefit) $ (5,474) $ (4,553) $ 21,294 $ 15,944
Effective Income Tax Rate 40.50% 40.50% 41.00% 39.90%